Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3722.50
4510.70
3847.00
3131.30
2588.10
Sales
3495.80
4249.60
3798.00
3096.60
2516.00
Job Work/ Contract Receipts
Processing Charges / Service Income
163.90
224.10
Revenue from property development
Other Operational Income
62.90
37.00
49.00
34.70
72.20
Less: Excise Duty
307.80
312.30
Net Sales
3722.50
4510.70
3847.00
2823.50
2275.80
Increase/Decrease in Stock
-421.60
-337.50
-42.30
172.80
-153.90
Raw Material Consumed
2928.00
3403.90
2561.90
1780.70
1690.00
Opening Raw Materials
514.10
266.10
370.90
283.60
304.50
Purchases Raw Materials
2557.00
3638.80
2457.20
1868.00
1666.10
Closing Raw Materials
296.70
514.10
266.10
370.90
283.60
Other Direct Purchases / Brought in cost
153.60
13.10
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.90
229.00
161.20
142.40
145.60
Electricity & Power
255.90
229.00
161.20
142.40
145.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
346.10
372.50
298.80
260.40
258.20
Salaries, Wages & Bonus
315.30
348.60
270.90
237.80
233.40
Contributions to EPF & Pension Funds
14.30
8.50
11.10
9.00
9.70
Workmen and Staff Welfare Expenses
16.60
15.40
13.40
9.40
9.70
Other Employees Cost
0.00
0.00
3.40
4.20
5.40
Other Manufacturing Expenses
195.90
190.80
140.50
97.70
120.40
Sub-contracted / Out sourced services
Processing Charges
0.30
0.20
Repairs and Maintenance
29.30
34.50
38.40
23.50
28.10
Packing Material Consumed
Other Mfg Exp
166.60
156.40
102.10
74.00
92.00
General and Administration Expenses
78.90
61.00
60.50
66.70
75.90
Rent , Rates & Taxes
6.00
8.10
9.80
10.20
15.20
Insurance
10.90
10.80
9.00
5.40
5.60
Printing and stationery
6.70
5.20
4.50
6.70
6.00
Professional and legal fees
31.00
18.60
21.30
20.50
19.40
Traveling and conveyance
10.50
5.40
3.60
7.90
16.40
Other Administration
24.30
18.20
15.90
23.90
29.80
Selling and Distribution Expenses
68.40
78.20
76.10
51.60
39.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
15.70
22.20
10.10
14.20
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.50
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.70
22.20
10.10
13.70
2.70
Less: Expenses Capitalised
Total Expenditure
3467.30
4020.10
3266.80
2586.60
2179.00
Operating Profit (Excl OI)
255.20
490.50
580.20
236.90
96.80
Other Income
4.40
0.90
11.80
3.20
Interest Received
3.00
8.00
Dividend Received
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
Provision Written Back
1.00
0.00
Others
0.40
0.00
0.00
3.80
2.90
Operating Profit
259.50
491.40
580.20
248.70
100.00
Interest
127.50
111.60
93.30
104.00
86.50
InterestonDebenture / Bonds
Interest on Term Loan
78.30
60.20
58.40
Intereston Fixed deposits
Bank Charges etc
38.30
39.60
30.10
39.10
20.30
Other Interest
10.90
11.80
4.90
65.00
66.20
PBDT
132.00
379.80
486.90
144.70
13.50
Depreciation
109.90
102.50
91.80
82.20
70.90
Profit Before Taxation & Exceptional Items
22.10
277.30
395.20
62.50
-57.40
Exceptional Income / Expenses
Profit Before Tax
22.10
277.30
395.20
62.50
-57.40
Provision for Tax
9.40
80.80
115.50
-20.00
22.90
Current Income Tax
3.90
87.60
92.70
11.00
Deferred Tax
9.70
-7.30
22.80
-20.50
22.90
Other taxes
-4.20
0.50
0.00
-10.50
22.90
Profit After Tax
12.70
196.60
279.70
82.50
-80.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
Consolidated Net Profit
12.70
196.60
279.70
82.50
-81.20
Profit Balance B/F
1015.70
817.90
549.40
466.70
547.70
Appropriations
1028.40
1014.50
829.20
549.20
466.50
Other Appropriation
-1.20
-1.20
11.20
-0.20
-0.20
Earnings Per Share
1.00
12.00
18.00
5.00
-5.00
Adjusted EPS
1.00
12.00
18.00
5.00
-5.00